WANTED: Shoe Accessories

Buy Requirement Specifications & Trade Terms

A buyer from Sri Lanka is looking for wholesale shoe accessories. Shipping terms: FOB Or CIF. Payment terms: CAD 30 Days. Review the full specifications and submit your competitive quote.

Shipping Terms & Destination Port

The buyer requires FOB Or CIF shipping terms. Exporters from any country capable of shipping to Sri Lanka are encouraged to submit their best FOB or CIF pricing.

Submit Your Quotation

Verified suppliers can submit their wholesale quotation including FOB pricing, MOQ, production capacity, and shipping terms. Click "Submit Quotation" to respond directly to this shoe accessories requirement.

Similar Wholesale Shoe Accessories Buy Leads

Browse more active buy leads for shoe accessories and related B2B Products products from importers worldwide on EximNext B2B Marketplace.

Shoe Accessories Buy Requirement from a Verified Buyer in Sri Lanka

A verified buyer in Sri Lanka has posted an active requirement for shoe accessories. Delivery is sought into Colombo on FOB Or CIF terms, with settlement by cash against documents. The buyer's note specifies type Laces, color Black, material Metal. Suppliers preparing an offer should be ready to evidence shoe accessories on a current specification and test report, covering fibre composition, GSM or yarn count, color shade with a Pantone or Lab reference, color fastness and shrinkage results, reported against accredited textile-lab methods. At first contact, a specification against the tech pack and an approved sample count for more than a headline price. Quality and quantity are normally established by an independent inspector such as SGS, Intertek or Bureau Veritas, with AQL sampling, color matching and label verification at the factory. Shoe accessories moves as cartoned FCL cargo, so the offer should name the specification, MOQ, sample status, lead time and the load port, rather than vague delivery promises. Trade terms most often negotiated are FOB at the supplier's export port and CIF to the buyer's port, or LDP for retail programs, here Colombo; under CIF the seller arranges freight and insurance to the discharge port. Quote Incoterms 2020 explicitly so risk transfer is unambiguous. Payment is commonly an irrevocable letter of credit or T/T with a partial advance against pre-production approval. A complete first response covers specification compliance against the buyer's tech pack, an indicative price with a validity window, MOQ, packaging, port of dispatch, lead time, sample availability, and certification copies.

Frequently Asked Questions About Shoe Accessories Buy Leads

What shipping and payment terms did this buyer specify?

The buyer has specified FOB Or CIF shipping and settlement by cash against documents. Quote your price on those Incoterms and set out the documents you can present against cash against documents.

What is the delivery destination for this shoe accessories requirement?

The buyer has named Colombo as the delivery point. Factor the freight, insurance, and transit time to that discharge port into a CIF or CFR offer, and state the vessel or routing your price assumes.

What shoe accessories specification has this buyer outlined?

The buyer's note specifies type Laces, color Black, material Metal. Match your specification and test report and supporting documents to these points in the first response, and flag any deviation from the buyer's stated requirement up front rather than after a sample.

Is this shoe accessories requirement still open?

This buy lead is now marked closed and is no longer accepting quotations. It was posted on July 11, 2025. Requirements that pass six months without activity are automatically marked closed, so the most recently posted leads are the most likely to convert.

How do I submit a quotation on this shoe accessories requirement?

This requirement is closed, so it is no longer taking quotations. Use the similar active buy leads listed on this page to reach buyers with live demand for shoe accessories, and post or follow your own requirement to be matched with new leads.

What HS code applies to shoe accessories?

Wholesale shoe accessories is classified under a specific HS heading that sets the duty and documentary regime in the destination market. Confirm the exact ten-digit national tariff line with a licensed customs broker before shipment, and keep that code identical across the commercial invoice, packing list, and certificate of origin so the consignment clears in one pass.

Which Incoterms and payment methods are standard in shoe accessories trade?

Shoe accessories usually moves FOB at the export port or CIF to the buyer's port, quoted on Incoterms 2020 to fix the point of risk transfer. Payment is commonly an irrevocable letter of credit at sight, a telegraphic transfer with a partial advance against shipping documents, or platform-mediated escrow on a first order.

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CLOSED
Posted July 11, 2025 · 12 months ago· 221 views

Shoe Accessories

Sri LankaBuyer from Sri Lanka Service Shoes Lanka Pvt Ltd
Quantity Required
Contact for details
Shipping Terms
FOB Or CIF
Payment Terms
CAD 30 Days
Packaging Terms
Standard
Destination Port
Colombo

Requirement Details

Type: Laces, Buckles Color: Black, Brown, Grey, White Material: Metal, Nylon, Cotton

Service Shoes Lanka Pvt Ltd, a verified buyer from Sri Lanka, was sourcing Shoe Accessories, for delivery to Colombo on FOB Or CIF terms with payment via CAD 30 Days. This buy requirement is now closed.

Additional Information

Packaging
Standard
Buyer Location
60B Ring Road, Phase 2, Katukayake Epz, Katunayake

Can You Supply This?

This buyer is actively looking for shoe accessories. Submit your quotation to connect directly.

Submit Quotation Contact Buyer
Verified Buyers 200+ Countries

Buyer Information

CompanyService Shoes Lanka Pvt Ltd
CountrySri Lanka
StatusRequirement Closed

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Shoe Accessories Buy Requirement from a Verified Buyer in Sri Lanka

A verified buyer in Sri Lanka has posted an active requirement for shoe accessories. Delivery is sought into Colombo on FOB Or CIF terms, with settlement by cash against documents. The buyer's note specifies type Laces, color Black, material Metal. Suppliers preparing an offer should be ready to evidence shoe accessories on a current specification and test report, covering fibre composition, GSM or yarn count, color shade with a Pantone or Lab reference, color fastness and shrinkage results, reported against accredited textile-lab methods. At first contact, a specification against the tech pack and an approved sample count for more than a headline price. Quality and quantity are normally established by an independent inspector such as SGS, Intertek or Bureau Veritas, with AQL sampling, color matching and label verification at the factory. Shoe accessories moves as cartoned FCL cargo, so the offer should name the specification, MOQ, sample status, lead time and the load port, rather than vague delivery promises. Trade terms most often negotiated are FOB at the supplier's export port and CIF to the buyer's port, or LDP for retail programs, here Colombo; under CIF the seller arranges freight and insurance to the discharge port. Quote Incoterms 2020 explicitly so risk transfer is unambiguous. Payment is commonly an irrevocable letter of credit or T/T with a partial advance against pre-production approval. A complete first response covers specification compliance against the buyer's tech pack, an indicative price with a validity window, MOQ, packaging, port of dispatch, lead time, sample availability, and certification copies.

Frequently Asked Questions About Shoe Accessories Buy Leads

What shipping and payment terms did this buyer specify?
The buyer has specified FOB Or CIF shipping and settlement by cash against documents. Quote your price on those Incoterms and set out the documents you can present against cash against documents.
What is the delivery destination for this shoe accessories requirement?
The buyer has named Colombo as the delivery point. Factor the freight, insurance, and transit time to that discharge port into a CIF or CFR offer, and state the vessel or routing your price assumes.
What shoe accessories specification has this buyer outlined?
The buyer's note specifies type Laces, color Black, material Metal. Match your specification and test report and supporting documents to these points in the first response, and flag any deviation from the buyer's stated requirement up front rather than after a sample.
Is this shoe accessories requirement still open?
This buy lead is now marked closed and is no longer accepting quotations. It was posted on July 11, 2025. Requirements that pass six months without activity are automatically marked closed, so the most recently posted leads are the most likely to convert.
How do I submit a quotation on this shoe accessories requirement?
This requirement is closed, so it is no longer taking quotations. Use the similar active buy leads listed on this page to reach buyers with live demand for shoe accessories, and post or follow your own requirement to be matched with new leads.
What HS code applies to shoe accessories?
Wholesale shoe accessories is classified under a specific HS heading that sets the duty and documentary regime in the destination market. Confirm the exact ten-digit national tariff line with a licensed customs broker before shipment, and keep that code identical across the commercial invoice, packing list, and certificate of origin so the consignment clears in one pass.
Which Incoterms and payment methods are standard in shoe accessories trade?
Shoe accessories usually moves FOB at the export port or CIF to the buyer's port, quoted on Incoterms 2020 to fix the point of risk transfer. Payment is commonly an irrevocable letter of credit at sight, a telegraphic transfer with a partial advance against shipping documents, or platform-mediated escrow on a first order.

Global B2B Sourcing - Shoe Accessories in Sri Lanka by Service Shoes Lanka Pvt Ltd

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  2. Open your Dashboard and go to Buy Leads.
  3. Find this lead - Shoe Accessories (buyer in Sri Lanka) - and click Quote.
  4. Enter your price, MOQ, lead time and payment terms, then Submit.

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